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313434 7/10/2017 t�� ,,,�. CITY OF CARMEL, INDIANA VENDOR: 237300 ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: 9*****1,000.45* : ,+°, CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 313434 ',,;_ INDIANAPOLIS IN 46240 CHECK DATE: 07/10/17 F ��tiN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4303099 143986 1,000.45 OTHER RENTAL & LEASES 0 -2 -4 -0 < < e7 p O q $ \ O / w _ 2 > a 0 / k m / m {_ O ? % m q 7 - k k _� / m S o % r 0 ® 2 ZZ 0 ƒ co § a) k & > / e k m k . �7 0 k $ -N m a / 6 / = � _ 3 io © k ° z . 2 z 2 E > O O | m /§ = a ¥ 6 J i 2 - 2 > e k g # / k k CD } c CD 2 g k § � A 0) t E 9 7 C / = E CLa c CD - cx { 0 ƒ$ % 3 § k ? cr w a m E % @ 0 o =r 0 ƒ - k CO ƒ § $ w k fu .S J 0 E E ƒ 7 $ 3 § c o / y E£ - $ q $$ <>k j \ \j % E\ ( D / ) \ t § k -nk � 2 0 k C o § k § ƒ CD \ 2 _ # } 3 Z 2 3 § o %k \ \ -< _ } _l ® f D � \e D 0} R co aF } § § / \ m n / j E \ D r O + Z CDi % C 0 m { § m a } G Q \ g / E / G CL CD CL / u 3 \ 7 a _ \ CL > / 9k k \ a 0 . $ m :P. Z ° \ TXT 7250 North Keystone Ave. PARI 1 TBE (317) 536-2022 Indianapolis, IN 46240 FAX (317) 222-3853 REM www.PTRINC.com RENTED TO JOB LOCATION TICKET # CARMEL FIRE DEPARTMENT PRAIRIE TRACE ELEMENTARY Res# 143986 2 CIVIC SQUARE 14200 NORTH RIVER ROAD Con# 193364 CARMEL IN 46032 CARMEL IN 46033 Loc 100 DL/ID # V Co PHONE DATE TIME AR-40984 .2010 W (317) 571-2600 OUT 06/13/17 6:00 AM AW F (317) 571-2615 PO/JOB # RECEIVED BY LJ FF FOR A DAY CAMP KEITH FREER RETURNED 06/19/17 5:00 PM NA ***FINAL*** Charge for 1.00 Day(s) Page: 1 QTY ITEM DAY EXT AMT NET AMT Rental Text DELIVER: 6/13 ANYTIME 8AM-5PM CALL FIRST! ! KEITH 317.460.5792 TENT WILL BE STAKED IN GRASS **SU/TD TENT SIDES** EVENT IS 9AM WED - 3PM FRIDAY PICK UP: 6/19 ANYTIME 8AM-5PM (OR CAN BE PICKED UP AFTER 3PM ON 6/16) ------------ 5 8244-0000 TABLE 8' BANQUET 6.50 32.50 32.50 Actual In Date: 06/22/17 10:08 AM DO NOT USE IN RAIN / SNOW OR STRONG WIND DO NOT STAPLE TABLES - FEES WILL BE ASSESSED 60 8220-0000 CHAIR WHITE SAMSONITE 0.75 45.00 45.00 Actual In Date: 06/22/17 10:08 AM 5 6445-0000 TENT SIDE SOLID W 10.00 50.00 50.00 Actual In Date: 06/22/17 10:08 AM 1 6470-0000 TENT POLE 30X60 WHITE 525.00 525.00 525.00 Actual In Date: 06/22/17 10:08 AM 2 6307-0000 30'POLE END C 0.00 0.00 Actual In Date: 06/22/17 10:08 AM 2 6308-0000 30'POLE MID C 0.00 0.00 Actual In Date: 06/22/17 10:08 AM 1 6310-0000 TENT POLE 20X20 ELITE WHITE 190.00 190.00 190.00 Actual In Date: 06/22/17 10:08 AM 4 6445-0000 TENT SIDE SOLID W 10.00 40.00 40.00 Actual n Date: Am If there,are any pro HATSOEVER with a,4Y� qui t,p e call 317.252-3832. 65.00 65.00 ThX will NO 9wedits or adjustments�T6 tmr,�Ye�th. 7hone call is made. Initials X FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WTTHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE EVIDENCE OF UNAUTHORIZED CONTROL CHER SAID PROPERTY WHICH CAN CONSTTTUTES THEFT.THEFT IS PUNISHABLE BY 2 YEARS IN PRISON PLUS UP TO A$10,000 FINE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTANDTHOSE INSTRUCTIONS. The undersigned having read and understood the above terms as well as the Additional Terms and Conditions on the reverse side hereof,hereby agrees to rent the above equipment/articles on the terms and conditions set forth in this Rental Agreement,and is an authorized agent for the Lessee. EQUIPMENT LEASED BY X Reorder from In-A-Bind•800-862-2463•Form#14421 Y p qV 7250 North Keystone Ave. (317) 536-2022 Indianapolis, IN 46240 PARI I M FAX (317)222-3853 REMLwww.PTRINC.com RENTED TO JOB LOCATION TICKET # CARMEL FIRE DEPARTMENT PRAIRIE TRACE ELEMENTARY Res# 143986 2 CIVIC SQUARE 14200 NORTH RIVER ROAD Con# 193364 CARMEL IN 46032 CARMEL IN 46033 Loc 100 DL/ID # V Co PHONE DATE TIME AR-40984.2010 W (317) 571-2600 OUT 06/13/17 6:00 AM AW F (317) 571-2615 PO/JOB # RECEIVED BY LJ FF FOR A DAY CAMP KEITH FREER TURNED 06/19/17 5:00 PM NA ***FINAL*** Charge for 1.00 Day(s) Page: 2 QTY ITEM DAY EXT AMT NET AMT ----- Payments ------ If there are any problems WHATSOEVER with any of our equipment,please call 317-252.3832. There will NOT be any credits or adjustments to this order,unless this phone call is made. Initials X FAILURE TO RETURN PROPERTY(LEASED)TO LESSOR WITHIN 72 HOURS AFTER AGREED TIME CONSTITUTES PRIMA FACIE EVIDENCE OF UNNJTIJORIZED CONTROL OVER SAID PROPERTY WHICH CAN CONSTITUTES THEFT.THEFT IS PUNISHABLE BY 2 RENT 882.50 YEARS IN PRISON PLUS UP TO A$10,000 FINE.EQUIPMENT RENTED ON THIS CONTRACT IS NOT FOR SALE. SALES 65.00 I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE EQUIPMENT AND I FULLY UNDERSTAND THOSE INSTRUCTIONS. OTHER 0.00 The undersigned having read and understood the above terms as well as the Additional Terms and Conditions on the DMG WAIVER 52.95 reverse side hereof,hereby agrees to rent the above equipment/articles on the terms and conditions set forth in this Rental Agreement,and is an authorized agent for the Lessee. ADDL TAX 0.00 SALES TAX 0.00 EQUIPMENT LEASED BY DEPOSIT 0.00 AMT BILLED 1000.45 TOTAL DUE 1000.45 �,-�-OA%nd•80(1 2=2W zF?rA#14421